Skistar Ab Class B · OMXSTO:SKIS_B
Skistar Ab Class B — Q1 2026 Earnings Presentation
24 slides from Skistar Ab Class B's earnings presentation, Dec 18, 2025
Slide 1: Early opening underlines the strength of our resorts
EARLY OPENING UNDERLINES THE STRENGTH OF OUR RESORTS SKISTAR INTERIM REPORT SEPTEMBER 2025-NOVEMBER 2025
Slide 2: Summary
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF SUMMARY, SEK MILLION 3 MONTHS FULL YEAR 1 Sep – 30 Nov 1 Sep – 30 Nov 2025/26 2024/25 2024/25 Net sales 236 212 4,574 Operating income 240 215 4,596 Operating profi
Slide 3: Comments from the CEO
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF COMMENTS FROM THE CEO EARLY OPENING UNDERLINES THE STRENGTH OF OUR RESORTS We enter the winter season with a strong sense of optimism and The calendar works in our
Slide 4: Revenue and earnings in the first quarter
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF REVENUE AND EARNINGS IN THE FIRST QUARTER THE GROUP’S PERFORMANCE value of interest rate derivatives amounted to SEK 5 million (-5). nor in the corresponding period
Slide 5: Financial positions, taxes and investments etc.
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF FINANCIAL POSITIONS, TAXES AND INVESTMENTS ETC. Cash flow increase in investments in the current financial year compared with the public holidays falling on weekday
Slide 6: Sustainability
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF SUSTAINABILITY Sustainability and responsible entrepreneurship are an integral part of SkiStar’s strategy, business model, governance and culture. SkiStar’s strateg
Slide 7: Other information
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF OTHER INFORMATION SkiStar Share • Deloitte AB was re-elected as auditor for a period of one year. The number of shareholders was 61,807 on 30 November 2025, which i
Slide 8: Condensed consolidated statement of comprehensive income
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of comprehensive income 3 MONTHS FULL YEAR 3 MONTHS FULL YEAR 1 Sep – 30 Nov 1 Sep – 31 Aug 1 Sep – 30 Nov 1 Sep – 31 Aug SEK MILLI
Slide 9: Condensed consolidated statement of financial position
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of financial position ASSETS, SEK MILLION Note 30 Nov 2025 30 Nov 2024 31 Aug 2025 EQUITY AND LIABILITIES, SEK MILLION Note 30 Nov
Slide 10: Condensed consolidated statement of changes in equity
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of changes in equity EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE PARENT Retained earnings Other Contributed Non-controlling GROUP, S
Slide 11: Condensed consolidated statement of cash flows
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed consolidated statement of cash flows 3 MONTHS FULL YEAR 1 Sep-30 Nov 1 Sep-31 Aug SEK MILLION Note 2025/26 2024/25 2024/25 Operating activities Profit/los
Slide 12: The Group's operating segments
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF The Group’s operating segments Operation of Property Operation of Group Group total Operation of Property Operation of Group Group total 3 MONTHS mountain developme
Slide 13: The Group's operating segments, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF The Group’s operating segments, continued Operation of Property Operation of Group Group total FULL YEAR mountain resorts development hotels eliminations 1 Sep 2024
Slide 14: Condensed income statement - parent company
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed income statement - parent company 3 MONTHS FULL YEAR 1 Sep – 31 Nov 1 Sep - 31 Aug SEK MILLION 2025/26 2024/25 2024/25 Operating income Net sales 193 193
Slide 15: Condensed balance sheet – parent company
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Condensed balance sheet – parent company ASSETS, SEK MILLION 30 Nov 2025 30 Nov 2024 31 Aug 2025 EQUITY AND LIABILITIES, SEK MILLION 30 Nov 2025 30 Nov 2024 31 Aug
Slide 16: Group key performance indicators and data per share
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF GROUP KEY PERFORMANCE INDICATORS AND DATA PER SHARE Definitions and explanations of Alternative Performance Measures (APM) see page 21. 3 MONTHS FULL YEAR 1 Sep-30N
Slide 17: Notes
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES Note 1 Accounting principles Note 2 Pledged assets and contingent liabilities This Year-End Report has been prepared in accordance with IAS 34 Interim Financi
Slide 18: Notes, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES, CONTINUED Not 3 Segment reporting NET SALES PER SEGMENT, SEK MILLION NET SALES PER SEGMENT AND COUNTRY, SEK Operations are monitored and presented by SkiStar
Slide 19: Notes, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES, CONTINUED Not 4 Financial instruments at fair value Not 5 Acquisition of businesses Derivatives measured at fair value refer to electricity futures and inter
Slide 20: Notes, continued
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF NOTES, CONTINUED Not 6 Effects of reclassification in the income statement As a result of a reclassification in the income statement, the following items specified
Slide 21: Definitions
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF DEFINITIONS FINANCIAL DEFINITIONS Equity divided by the average number of shares for the reporting period. The measure the closing of the period, divided by two). T
Slide 22: Presentation of the report
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF Presentation of the report SkiStar will present this report via webcast on 18 December This Interim Report has not been subject to review by the company’s auditor.
Slide 23: SkiStar in brief
SUMMARY COMMENT FROM THE CEO FINANCIAL OVERVIEW SUSTAINABILITY OTHER INFORMATION FINANCIAL REPORTING NOTES DEFINITIONS SKISTAR IN BRIEF SKISTAR IN BRIEF The mountain tourism company SkiStar AB (publ) is listed on the Mid Cap list of the Nasdaq Stockholm exchange. The Group owns and operates alpine s
Slide 24: SkiStar AB (publ)
SKISTAR AB (PUBL) SE-780 91 SÄLEN Org.nr: 556093-6949 Tel: +46 280 880 50 E-post: info@skistar.com www.skistar.com